Mayor and Council Agenda

PDF Mayor and Council Agenda

Document Information

This document is the official meeting agenda for the Mayor and Council's regular session, providing the structured outline for their upcoming public meeting.

Meeting Date
Oct 20, 2025 at 06:00 PM
Last Updated
Oct 17, 2025 at 10:33 PM

Table of Contents

Meeting Agenda and Protocols

Covers the meeting agenda, public comment rules, rules of decorum, and the initial report for the FY 2026 Budget approval.

FY 2026 Budget Ordinance

Details the full text of the ordinance adopting the budget, including financial provisions, millage rate, and staffing.

FY 2026 Proposed Budget Overview

Presents the funds schedule, key budget dates, and an overview of the balanced budget and alignment with city goals.

Strategic Priorities and Public Safety Investments

Outlines the city's strategic framework, project management improvements, and highlights investments in Police and Fire departments.

Economic Development and Capital Investments

Discusses the millage rate history, economic development strategy, finance department initiatives, and a summary of capital projects.

All Funds Summary and Proposed Capital

Provides an overview of funding sources and uses across all funds, including a detailed list of proposed capital projects.

General Fund Analysis

Delves into the General Fund overview, revenue sources, operating expenses, capital projects, and total allocation by service.

Other Funds Highlights

Summarizes key financial information and capital projects for specific enterprise funds like Water & Sewer, Stormwater, Solid Waste, Recreation, and Hotel/Motel funds.

Budget Ordinance Details and Re-appropriations

Explains the purpose of the budget ordinance, including setting fiscal year allocations, contingencies, and authorization for re-appropriations.

Budget Process Next Steps

Provides information on where to access the budget document and the upcoming dates for the First and Second Budget Readings.

Generated by agent_v2 on Oct 17, 2025
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